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HomeMy WebLinkAboutBudget/Finance Committee Minutes 12.06.1999MEMBERS PRESENT: OTHERS PRESENT: MINUTES BUDGET/FINANCE COMMITTEE DECEMBER 6, 1999 7:00 P.M. CITY HALL CONFERENCE ROOM Co-Chairman Gay Easton Chuck Rodgers Ken Olson Gary Temple Bud Johnson (late) Mary Embleton The committee reviewed and approved the following purchase requisitions: GENERAL FUND: Computer program annual maintenance 1999 Election charges Repairs to boiler - Council Chambers Digital camera for code enforcement Carpet for upstairs office Travel advance for PWD to Washington, D.C. Install gas line at city shop Replace backhoe for cemetery Survey for cemetery land acquisition $ 1,410.00 2,712.99 713.50 700.00 1,790.58 1,448.25 2,638.03 29,557.00 1,993.50 STREET MAINTENANCE DISTRICT FUND: Cold mix Winter asphalt mix Locater for curb and valve boxes Replace backhoe (remainder - cemetery) $ 3,667.27 1,561.56 800.00 19,943.00 SWEEPING DISTRICT FUND: Pickup broom $ 569.69 CAPITAL PROJECTS FUND: Cash receipting equipment $ 1,427.00 Network cable, etc. 733.93 Budget/Finance Committee Minutes of December 6, 1999 WATER FUND: Standby generator - 1 month Repair clamps and couplings Line locator and transmitter Purchase UB and Cash Receipt programs Data conversion Travel to install and train Travel for networking Network labor and install $ 5,500.00 560.73 2,100.00 3,000.00 900.00 494.63 588.92 1~700.00 SEWER FUND: Purchase UB and Cash Receipt programs Data conversion Travel to install and train Travel for networking Network labor and install $ 3,000.00 800.00 494.63 588.91 1,700.00 GARBAGE FUND: Purchase UB and Cash Receipt programs Data conversion Travel to install and train Travel for networking Network labor and install Oil and brake cleaner October dumping fees Replace roll-off container $ 3,000.00 800.00 494.63 588.91 1,700.00 925.10 7,111.33 4,400.00 November claims in the amount of $531,17020 were reviewed. The committee recommends to council that the claims be paid. Gay motioned and Ken seconded that the invoice from North Star for the cemetery survey in the amount of $1,993.50 be paid (December claim). Motion passed. The comp/OT hours for PPE 11/29/99 were reviewed and discussed. The payroll registers for PPE 11/15/99 and 11/29/99 were reviewed and approved. Resolution No. R99-58, the budget amendment for the replacement of the cemetery building and equipment, was explained and discussed. Gary motioned to recommend adoption of the resolution to the counc'fl, seconded by Ken, and passed unanimously. Mayor Rodgers led discussion of the budget regarding the cemetery land acquisition. An appraisal is needed to determine the price. There is $86,785.52 in the General Fund set aside for this purpose, but no appropriation was made in the budget. Chuck will continue to Budget/Finance Committee Minutes of December 6, 1999 negotiate for a price, and the city will do a budget amendment when needed. The committee then discussed at length the budgets for the Enterprise Funds. Chuck pointed out that there were more expenditures appropriated than there was revenue to cover, and he voiced his concerns. The committee will closely monitor these funds and begin groundwork on possible rate increases. Mary prepared a worksheet on costs vs. estimates for the new computer system which was reviewed and discussed by the committee. Mary asked the committee to consider charging an NSF check charge as well as increasing a reconnect fee. At present, the office does not charge for process~iag an NSF check, and the reconnect fee is $15.00. Discussion followed agreeing with the need tO address these issues as well as the need to address the complete process of water delinquencies, new accounts, turn-offs, etc. Mary will meet with Larry regarding these issues to help prepare a recommendation to the Public Works Committee. The next Budget/Finance Committee meeting will be December 20~h at 7:00 p.m. Meeting adjourned at 9:15 p.m. Respectfully submitted, Mary K ~n~bleton Clerk-Treasurer Description Accounting Program Payroll program Budget Prep program Fixed Assets program Accounts Receivable program Utility Billing program Cash Receipting program Convert Accounting Convert Payroll Convert Fixed Assets Convert Utility Billing Dell server Tape backup & tapes UPS for server Gateway GP7--450's (4) Gateway GP7-450's (2 extras) Extra monitor for ALR700 UPS for workstations (7) pc anywhere software (2) Network adapters (2) Windows 98 upgrades Hub 16-port Network wire (500') Network connectors (100) RAM 4 x 32 16 MB Simms (2) Printer hookup parts - Genicom Additional wire, molding, etc Net~vork Configuration Labor Bar code scanner Receipt printer Cash Drawer Travel - network & hardware Travel - from Poison for training Travel - from Helena for training Annual Maint. - Accounting Annual Maint. - Payroll Annual Maint. - Budget Prep Annual Maint. - Fixed Assets Annual Maint. - Acct. Rec. Annual Maint. - Utility Billing Annual Maint. - Cash Recpt. TOTAL: City of Laurel Computer System Estimated to Actual Cost Comparison Estimated Cost $ 8,015.00 $ 6,231.00 $ 3,632.00 $ 3,995.OO $ 3,304.O0 $ 6,000.00 $ 2,000.00 $ 1,000.00 $ 750.00 $ 1,,000.00 $ 2,500.00 $ 4,402.00 $ 539.00 $ 590.00 $ 6,396.00 $ 973.00 $ 168.00 $ 178.00 $ 92.00 $ 269.00 $ 120.00 $ 18.00 $ 3,740.00 $ 629.00 $ 599.00 $ 199.00 $ 5O4.00 $ 2,772.00 $ 1,379.00 $ 1,058.00 $ 1,169.00 $ 447.00 $ 505.00 $ 417.00 $ 1,050.00 $ 240.00 $ 66,880.00 Actual Cost 8,015.00 6,231.00 3,632.00 3,995.0O 3,304.00 6,000.00 3,000.00 1,000.00 750.00 1,000.00 2,500.00 4,279.00 539.0O 590.00 6,216.00 3,158.00 295.OO 973.00 168.00 267.00 184.00 245.00 120.00 18.00 88.00 75.80 613.93 5,100.00 629.00 599.00 199.00 1,766.74 1,749.15 1,483.89 1,058.00 1,169.00 447.00 505.00 417.00 1,050.00 360.00 $ 73,789.51